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Home My WebLink AboutNC0073393_Inspection_20200707EPA United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 N 52 NC0073393 20/07/07 C S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- N67707172 73 74 75 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Dana Hill WWTP 1010 Dana Rd Hendersonville NC 28792 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 10:10AM 20/07/07 16/02/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Shannon D James/ORC/828-697-0063/ Other Facility Data 11:00AM 20/07/07 20/11/30 Name, Address of Responsible Official/Title/Phone and Fax Number Vito Montaperto,1010 Dana Rd Hendersonville NC 28792//828-692-8477/8286921759 Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance Self-Monitoring Program Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s)Agency/Office/Phone and Fax Numbers Date Lauren E Armeni DWR/ARO WQ/828-296-4500/ Daniel J Boss DWR/ARO WQ/828-296-4658/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page#1 DocuSign Envelope ID: AABF0BDB-7C60-4D98-912F-ACC806253B30 7/8/2020 7/8/2020 7/8/2020 NPDES yr/mo/day 20/07/07 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On 7/7/2020 I (Daniel Boss) and Lauren Armeni conducted a follow-up compliance evaluation of the Dana Hill WWTP. Timed effluent composite sampling is now permitted for this facility, and so they are now in compliance for their sampling method. The blower motor belts now have guards covering them to prevent injury, and are no longer a safety concern. NC0073393 17 Page#2 DocuSign Envelope ID: AABF0BDB-7C60-4D98-912F-ACC806253B30 Permit:NC0073393 Inspection Date:07/07/2020 Owner - Facility: Inspection Type: Dana Hill WWTP Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? Is the wet well free of excessive grease? Are all pumps present? Are all pumps operable? Are float controls operable? Is SCADA telemetry available and operational? Is audible and visual alarm available and operational? This pump station doesn't have telemetry or SCADA.Comment: Equalization Basins Yes No NA NE Is the basin aerated? Is the basin free of bypass lines or structures to the natural environment? Is the basin free of excessive grease? Are all pumps present? Are all pumps operable? Are float controls operable? Are audible and visual alarms operable? # Is basin size/volume adequate? Comment: Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? Are surface aerators and mixers operational? Are the diffusers operational? Is the foam the proper color for the treatment process? Page#3 DocuSign Envelope ID: AABF0BDB-7C60-4D98-912F-ACC806253B30 Permit:NC0073393 Inspection Date:07/07/2020 Owner - Facility: Inspection Type: Dana Hill WWTP Compliance Evaluation Aeration Basins Yes No NA NE Does the foam cover less than 25% of the basin’s surface? Is the DO level acceptable? Is the DO level acceptable?(1.0 to 3.0 mg/l) Settleability for one train was 74% in 30 min. The supernatant was very clear.Comment: Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately ¼ of the sidewall depth) There was about 2' of clear water and 3' of blanket out of 9' of depth in the clarifier tested.Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? This facility uses timed composite sampling which has been permitted by the Division for this facility. Comment: Page#4 DocuSign Envelope ID: AABF0BDB-7C60-4D98-912F-ACC806253B30